Search results: audit readiness

• 

  Annual Audit Readiness Workbook for Finance Teams

  Know what to prepare before your auditor asks. Turn a focused assessment into an owned preparation plan and evidence trail.

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  $44.00

  by AuditClarity
• 

  AI Audit Readiness Toolkit — Self-Assessment, Gap Finder & 72-Hour Test

  3 AI audit tools: Self-Assessment (20 questions), Evidence Gap Finder, and 72-Hour Readiness Test. EU AI Act/GDPR-aligned, fillable, dated evidence.

  self assessmentaudit evidence

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  $49.00

  by Boggu
• 

  SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)

  Audit Prep SOX 404 Kit Internal control walk through template

  audit readinesssox compliancesoxinternal controlsinternal controls matrix

  90Discussadd_shopping_cart

  $185.00

  by Hope Seelinger, Former KPMG Auditor
• 

  PCI DSS 4.0 + SOC 2 Compliance Excel Toolkit | Controls, Risk, Evidence, Scope & RACI

  Excel toolkit for PCI DSS 4.0 and SOC 2 readiness with controls, risk, evidence, remediation, scope inventory, RACI and a 4-chart dashboard.

  risk registerscope managementaudit readinessraci matrixevidence management

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  $34.90

  by SheetworksStudio
• 

  Agentic AI Governance Tracker & Autonomous Workflow Management System

  Agentic AI governance tracker with risk, evidence, release, run, incident and task management, KPI dashboard and Quickstart Pack.

  ai governanceai risk managementai risk registerai governance frameworkagentic ai governance

  19Discussadd_shopping_cart

  $44.90

  by SheetworksStudio
• 

  Oracle Fusion Cloud OTC Carve-Out, Open-AR Migration & Cash Application Reconciliation Engine

  Institutional cutover reconciliation engine for Oracle Fusion Cloud OTC migrations. Complete open-AR, billing & lockbox tie-out suite.

  audit readinessoracle fusion cloudorder to cashopen ar migrationcash application

  20Discussadd_shopping_cart

  $349.00

  by Luke Aye
• 

  AI Governance & EU AI Act Readiness Management System

  AI governance toolkit with Excel risk management, 10 Word templates, 17-slide management deck and PDF guide for EU AI Act readiness.

  frameworkai auditai governanceeu ai actai risk management

  16Discussadd_shopping_cart

  $49.90

  by SheetworksStudio
• 

  MXFraudAnalysis Data Outliers and Anomaly Detection System.

  — MXFraudAnalysis, a powerful new fraud detection and anomaly analytics suite, is now available for analysts, auditors, and financial professionals.

  analysisdatadashboardsautomatedprevention

  33Discussadd_shopping_cart

  $55.00

  by Jack Avon
• 

  ISO 14001:2026 EMS Pack: Complete Environmental Management System

  Master ISO 14001:2026 with this complete EMS pack. 51 ready-to-use, editable Word & Excel templates to save hundreds of hours and ensure certification.

  isoqhseword templateenvironmental auditems

  106Discussadd_shopping_cart

  $35.00

  by I.Ismail
• 

  IT, Software, Cloud and Telecom Procurement Toolkit — SaaS Pricing, Software TCO, Uplift Clause Library

  Fix what you pay in years two and three, not just the discount at signature.

  software procurementsaas negotiationsoftware licensinguplift clauseauto-renewal

  26Discussadd_shopping_cart

  $59.00

  by Davide Sferrazza
• 

  Future of Finance Lab Session #6 - (Premium content): Advanced 5G Modeling Toolkit & Full Session Pack

  Future of Finance Lab: Advanced 5G Modeling Toolkit & Full Session Premium Pack with solutions and AI prompts

  financial modelingfinancial modellingaifuture of financial modelingfuture of financial modelling

  91Discussadd_shopping_cart

  $59.00 $8.85

  by Lance Rubin
• 

  Professional Quality Performance Dashboard (Tier 3 Management System)

  Professional Quality dashboard for Tier 3 management. Track RTY, PPMs, and Scrap with automated Pareto analysis and monthly trend charts in Excel.

  quality dashboardoperational excellencetier 3 managementquality kpisfirst pass yield (fpy

  57Discussadd_shopping_cart

  $19.00

  by Adrian Moraila
• 

  ISO 27001 ISMS Readiness & Risk Management Excel Toolkit | Audit, Controls, CAPA, Word Templates & PPT

  ISO 27001 ISMS readiness toolkit with risk, controls, audits, CAPA, suppliers, evidence, dashboard, 12 Word templates, PPT deck and PDF guide.

  excel templateinternal auditrisk assessmentrisk registeriso

  27Discussadd_shopping_cart

  $99.90

  by SheetworksStudio
• 

  External Audit Timeline Template for Finance Teams

  Track milestones, forecast changes, owners, blockers and auditor hand-offs in one client-owned Excel workflow.

  excel templateexternal auditaudit timelinefinance teamaudit planning

  39Discussadd_shopping_cart

  $25.00

  by AuditClarity
• 

  Finance Team's Guide to a Smoother External Audit

  Turn a high-level audit timetable into a visible weekly delivery process with a 53-page guide, Excel timeline and Word agenda.

  financial reportingexternal auditaudit timelinefinance teamaudit planning

  35Discussadd_shopping_cart

  $52.00

  by AuditClarity
• 

  EU AI Act Readiness & Risk Register Toolkit | Excel Compliance Dashboard

  EU AI Act readiness toolkit with risk register, compliance dashboard, 12-point QuickCheck, executive snapshot and 10-page guide.

  grcai auditai governanceeu ai actai risk management

  15Discussadd_shopping_cart

  $44.90

  by SheetworksStudio
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